Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | XVFC/2020-21/R/3 | 65,100 | 03/09/2020 | XVFC/2020-21/P/2 | 65,100 | |||||||||
07/09/2020 | FFC/2020-21/R/2 | 110,200 | 07/09/2020 | FFC/2020-21/P/3 | 20,633 | |||||||||
08/09/2020 | XVFC/2020-21/R/4 | 91,140 | 07/09/2020 | XVFC/2020-21/P/3 | 91,140 | |||||||||
26/09/2020 | XVFC/2020-21/R/5 | 45,500 | 10/09/2020 | FFC/2020-21/P/4 | 36,300 | |||||||||
15/09/2020 | XVFC/2020-21/P/4 | 58,771 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 104,160 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 101,377 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/7 | 22,320 | ||||||||||||
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